Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV204/25 | AQUATREND, s.r.o. | 2025-06-27 | 250,00 EUR s DPH | |
| OBJV202/25 | Alza.sk s.r.o. | 2025-06-27 | 20,00 EUR s DPH | |
| OBJV203/25 | Róbert Lexmann - TIES PRINCIPE | 2025-06-27 | 121,60 EUR s DPH | |
| OBJV201/25 | SEKO Trenčín s.r.o. | 2025-06-25 | 130,00 EUR s DPH | |
| OBJV200/25 | AHM ALFA s.r.o. | 2025-06-24 | 144,00 EUR s DPH | |
| OBJV197/25 | Unicarback Slovakia s.r.o. | 2025-06-19 | 471,95 EUR s DPH | |
| OBJV198/25 | OZ VRES | 2025-06-19 | 1 000,00 EUR s DPH | |
| OBJV199/25 | Emergency Support, o.z. | 2025-06-19 | 280,00 EUR s DPH | |
| OBJV196/25 | Unicarback Slovakia s.r.o. | 2025-06-19 | 3 136,52 EUR s DPH | |
| OBJV193/25 | ROLF-X, s.r.o. | 2025-06-18 | 300,00 EUR s DPH | |
| OBJV194/25 | TOI TOI & DIXI, s.r.o. | 2025-06-18 | 311,81 EUR s DPH | |
| OBJV195/25 | Občianske združenie Školy umeleckého priemyslu | 2025-06-18 | 1 490,00 EUR s DPH | |
| OBJV192/25 | AQUA-Kubiš s. r. o. | 2025-06-17 | 147,60 EUR s DPH | |
| OBJV191/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-06-16 | 492,00 EUR s DPH | |
| OBJV190/25 | Milan Kostka - DUO | 2025-06-10 | 20,00 EUR s DPH | |
| OBJV188/25 | Gaarp Media, s.r.o. | 2025-06-06 | 123,00 EUR s DPH | |
| OBJV189/25 | Maxim BA s.r.o. | 2025-06-06 | 146,40 EUR s DPH | |
| OBJV179/25 | Advertino s. r. o. | 2025-06-04 | 480,25 EUR s DPH | |
| OBJV180/25 | TOI TOI & DIXI, s.r.o. | 2025-06-04 | 1 033,20 EUR s DPH | |
| OBJV181/25 | Alza.sk s.r.o. | 2025-06-04 | 70,00 EUR s DPH | |
| OBJV182/25 | SLOVAKOR INDUSTRY, a.s. | 2025-06-04 | 85,00 EUR s DPH | |
| OBJV183/25 | Alza.sk s.r.o. | 2025-06-04 | 220,00 EUR s DPH | |
| OBJV184/25 | Slovenská pošta, a.s. | 2025-06-04 | 25,00 EUR s DPH | |
| OBJV185/25 | Alemat.cz, spol. s r. o. | 2025-06-04 | 235,00 EUR s DPH | |
| OBJV186/25 | Asseco Solutions, a.s. | 2025-06-04 | 220,48 EUR s DPH | |
| OBJV187/25 | PETIT PRESS, a.s. | 2025-06-04 | 86,10 EUR s DPH | |
| OBJV178/25 | FERRMONT a.s. | 2025-06-03 | 503,07 EUR s DPH | |
| OBJV177/25 | LEMUR, s.r.o. | 2025-06-02 | 1 450,00 EUR s DPH | |
| OBJV175/25 | AGROBON Bojná, s.r.o. | 2025-06-02 | 30,00 EUR s DPH | |
| OBJV176/25 | CellQoS, a.s. | 2025-06-02 | 313,77 EUR s DPH | |
| OBJV174/25 | ProMonument s.r.o. | 2025-05-30 | 1 700,00 EUR s DPH | |
| OBJV172/25 | CellQoS, a.s. | 2025-05-30 | 4 662,19 EUR s DPH | |
| OBJV173/25 | Alza.sk s.r.o. | 2025-05-30 | 16,90 EUR s DPH | |
| OBJV171/25 | Agentura Paseo | 2025-05-29 | 800,00 EUR s DPH | |
| OBJV167/25 | Poradca, s.r.o. | 2025-05-28 | 172,00 EUR s DPH | |
| OBJV168/25 | Alza.sk s.r.o. | 2025-05-28 | 60,00 EUR s DPH | |
| OBJV169/25 | SEKO Trenčín s.r.o. | 2025-05-28 | 95,00 EUR s DPH | |
| OBJV170/25 | EURONAL s.r.o. | 2025-05-28 | 73,63 EUR s DPH | |
| OBJV164/25 | PENTA SK s.r.o. | 2025-05-28 | 112,00 EUR s DPH | |
| OBJV165/25 | Alza.sk s.r.o. | 2025-05-28 | 16,90 EUR s DPH | |
| OBJV166/25 | Alza.sk s.r.o. | 2025-05-28 | 95,00 EUR s DPH | |
| OBJV162/25 | Peter Vančo-PROFI | 2025-05-27 | 180,00 EUR s DPH | |
| OBJV163/25 | ArtFrame, s.r.o. | 2025-05-27 | 193,50 EUR s DPH | |
| OBJV161/25 | SEKO Trenčín s.r.o. | 2025-05-23 | 28,00 EUR s DPH | |
| OBJV159/25 | Mestské kultúrne stredisko | 2025-05-21 | 500,00 EUR s DPH | |
| OBJV160/25 | Agentúra Pardon - TN, s.r.o. | 2025-05-21 | 330,00 EUR s DPH | |
| OBJV158/25 | TORBIA, s.r.o. | 2025-05-20 | 1 540,45 EUR s DPH | |
| OBJV156/25 | SBM Trade s.r.o. | 2025-05-16 | 339,48 EUR s DPH | |
| OBJV157/25 | Tricus s.r.o. | 2025-05-16 | 3 439,20 EUR s DPH | |
| OBJV154/25 | KLIPRAM, s.r.o. | 2025-05-15 | 28,97 EUR s DPH |
